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6,302 lekë

Aparati Drejt.Pergj.Doganave (3535) → EAGLE MOBILE

Payment record

Executed15.03.2012
Registered28.02.2012
Invoice7810100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount6,302 lekë
Invoice description602 DPDOGANAVE TELEFON JANAR 2012 225